By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Eagle Chasing | BUSINESS MANAGER | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348684 | 2024 | 2025-03-26 | Donham & Associates CPA LLC | $4.36M |
| 327341 | 2023 | 2024-11-05 | Donham & Associates CPA LLC | $4.09M |
| 305339 | 2022 | 2024-05-02 | Donham & Associates CPA LLC | $4.38M |
| 304643 | 2023 | 2024-04-26 | Donham & Associates CPA LLC | $4.38M |
| 12541 | 2021 | 2024-01-19 | Donham & Associates CPA LLC | $3.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327341 | 2023 | 2024-11-05 | 1081186 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081185 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081184 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081183 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081182 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081181 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081180 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081179 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081178 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081177 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081176 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081175 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081174 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081173 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081172 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081171 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081170 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081169 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081168 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081167 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081166 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 1081165 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504744 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504743 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504742 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504741 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504740 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504739 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504738 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504737 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504736 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504735 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504734 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504733 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504732 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504731 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504730 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504729 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504728 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504727 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504726 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504725 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504724 | 2023-001 | Significant Deficiency | Yes | LP |
| 327341 | 2023 | 2024-11-05 | 504723 | 2023-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972164 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972163 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972162 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972161 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972160 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972159 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972158 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972157 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972156 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972155 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972154 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972153 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972152 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972151 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972150 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972149 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972148 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972147 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972146 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 972145 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395722 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395721 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395720 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395719 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395718 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395717 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395716 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395715 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395714 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395713 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395712 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395711 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395710 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395709 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395708 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395707 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395706 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395705 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395704 | 2022-001 | Significant Deficiency | Yes | LP |
| 305339 | 2022 | 2024-05-02 | 395703 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971221 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971220 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971219 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971218 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971217 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971216 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971215 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971214 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971213 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971212 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971211 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971210 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971209 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971208 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971207 | 2022-001 | Significant Deficiency | Yes | LP |
| 304643 | 2023 | 2024-04-26 | 971206 | 2022-001 | Significant Deficiency | Yes | LP |